ORAL ROBERTS UNIVERSITY
STUDENT DIRECT DEPOSIT
AUTHORIZATION AGREEMENT
STUDENT DIRECT DEPOSIT INSTRUCTIONS
We are pleased to provide you with the availability of Direct Deposit for your payroll check. In order to enroll,
you must complete this form below, attach a VOIDED check from your checking account, and return a Student
Employment Rep. in Career Services (LRC 5).
Direct Deposit will remain in effect until authorization to discontinue is received as a written notice to the
Payroll Dept. It is your responsibility to inform the Payroll Dept. if you have closed your account and want to
stop Direct Deposit, which must be done 7 days prior to payday. In the case of a closed account, Payroll will not
release the funds back to you until ORU has received the funds back from your Bank, which is normally 3-5
banking days.
All forms received after the Payroll deadline (7 days prior to payday) will be processed the following pay
period. You can only choose ONE bank or Credit Union, and only ONE account for your net pay to be
deposited via ACH processing. Any bank chosen must be within the United States of America. You can access
your pay stub by logging onto vision.oru.edu, “Enter Secure Area,” and click on “Employee Self Service.”
Funds will be available on payday at your bank. If you have any questions, please call Payroll at ext. 7551.
STUDENT DIRECT DEPOSIT AUTHORIZATION AGREEMENT
COMPANY NAME: Oral Roberts University
I AUTHORIZE MY EMPLOYER, Oral Roberts University, TO DEPOSIT MY NET PAY TO MY CHECKING/SAVINGS
ACCOUNT IN THE BANK NAMED BELOW. I AUTHORIZE THE BANK/CREDIT UNION TO ACCEPT AND TO CREDIT
THE AMOUNT OF THAT ENTRY TO MY ACCOUNT.
Bank Name:
City: State:
Transit Routing #: Account #:
SAVINGS (CHECK ONE)□ CHECKING OR □
Employee Name:
Z#: Date: Daytime Phone #:
Employee Signature:
Please attach a VOIDED check for processing
